RSM is looking for a dynamic PCR Manager to join our Assurance team. ...
Wells Fargo is seeking an Audit Manager, VP as part of the Consumer, Small and Business Banking Audit Team. Participate in audits in accordance with Wells Fargo Audit Services policy. Ensure documentation and reporting are ready for review by managers and more experienced managers. Lead execution of...
Reviewing audit engagement procedures performed by the audit team in a timely and professional manner. Performing detailed audit procedures over various income statement and balance sheet accounts when necessary. Participating in board and audit committee meetings presentations. A high level of know...
Wells Fargo is seeking a Vice President, Audit Manager on the Financial Crimes Audit Team. The Financial Crimes Audit Team (FiCAT) provides horizontal audit coverage of financial crimes risk across Wells Fargo lines of business. Participate in audits in accordance with Wells Fargo Audit Services pol...
Leads a team responsible for assessing, developing, and performing Internal Audit and SOX functions – emphasis on Internal Audit— to provide independent assurance on the adequacy, effectiveness, and sustainability of the risk, control, and governance frameworks. Assist in the delivery of audit resul...
Manager Audit & Reimbursement - Reimbursement. Manager Audit & Reimbursement. Monitors the adherence to SOPs for the Audit and Reimbursement areas. Requires a BA/BS, preferably in accounting, and minimum of 8 years significant auditing and/or accounting experience; or any combination of education an...
As a Technology Audit Manager, you'll lead the execution of global integrated technology audits in accordance with established IIA standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. Identify and assess key risks, controls, a...
Interact with clients to clarify audit objectives, request additional information, and discuss audit findings in a clear and professional manner. Effective communication skills, both written and verbal, to provide clear and concise feedback to audit teams, as well as communicate with clients regardi...
As a Technology Audit Manager, you'll lead the execution of global integrated technology audits in accordance with established IIA standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. Identify and assess key risks, controls, a...
RSM is looking for a dynamic PCR Manager to join our Assurance team. ...
The Internal Audit Manager/Lead is responsible for independently leading, supporting and providing direction to an audit team to execute a continuous risk assessment, complex pharmacy/financial/operational audits, strategy and governance reviews, and other special projects for the enterprise, across...
Wells Fargo is seeking an Audit Manager, VP as part of the Consumer, Small and Business Banking Audit Team. Participate in audits in accordance with Wells Fargo Audit Services policy. Ensure documentation and reporting are ready for review by managers and more experienced managers. Lead execution of...
Manager Audit & Reimbursement - Reopenings. Manager Audit & Reimbursement. Coordinates overall effort with CMS Outside Auditors and Internal Auditors. Monitors the adherence to SOPs for the Audit and Reimbursement areas. ...
Wells Fargo is seeking a Vice President, Audit Manager on the Financial Crimes Audit Team. The Financial Crimes Audit Team (FiCAT) provides horizontal audit coverage of financial crimes risk across Wells Fargo lines of business. Participate in audits in accordance with Wells Fargo Audit Services pol...
Communicate insights gathered from on-going audit work and networking with business unit leaders to inform the audit plan and work with audit leadership to position initial definition of audit scope. We're looking for an Assistant Director to join our Internal Audit team. Help drive audit planning a...
Landus is currently seeking a Corporate Controller! Would you consider yourself to be a leader, reliable, and detail-oriented? Then come join our team!. Work with the division controllers on the company's book audit. ...
As part of PwC's Technology Operations (IT4IT) practice, the Service Management and Operations capability helps our clients transform their business through innovative technology solutions and effective Service Management Operations. We help our clients adopt the cloud to transform Information Techn...
Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. Perform audit testing components of assigned audits within multiple segments of the Audit Plan. The Financial Crimes Audit Team (FiCAT) provides horizontal audit coverage of financial crimes risk across Wells Fargo lines of ...
The ideal candidate will be responsible for ensuring consistent corporate financial strategy through a range of avenues such as managing and allocating accounts, financial statements, and tax data.The candidate will also be the point of contact for banks, auditors, and tax authorities.Manage day-to-...
The Senior Audit Director will report to the Chief Audit Director, Enterprise Functions, and will collaborate and partner with other specialist audit teams, as appropriate, to ensure comprehensive financial and regulatory reporting audit coverage. The Senior Audit Director will be responsible for au...
Warehouse Associate / Controller page is loaded **Warehouse Associate / Controller**. Warehouse Associate / Controller**. ...
The Assistant Controller will support the Corporate Controller in managing accounting operations, ensuring financial accuracy, and compliance. ...
The Senior Audit Director will report to the Chief Audit Director, Enterprise Functions, and will collaborate and partner with other specialist audit teams, as appropriate, to ensure comprehensive financial and regulatory reporting audit coverage. The Senior Audit Director will also be responsible f...
Take ownership for all aspects of project performance including safety, schedule, budget, reporting and client experience through entire project lifecycle. Project Management of Utility, Construction, Engineering, or other technical projects. This position will offer you the opportunity to manage th...